PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OFFICE EQUIPMEN |
PAYEE | DELL COMPUTER CORP |
PAYMENT REQUEST | PRM 5600 09081940861 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 09072727920 | n/a | Video Projectors, Accessories and Parts | 131 | 08/20/2009 | Paid | $343.99 |